single candidate

Internal Auditor Assistant

Total Energies

Expires: 30 Nov 2023

Full Time

Harare

Auditing

job Description

Power Bi knowledge would be a plus

Duties and Responsibilities

Activités

INTERNAL AUDIT

Contributing to the internal annual audit plan
Performing priority audits (pre-defined in the departments) in order to verify the implementation of existing procedures
Monitoring the implementation of recommendations arising from Company, audit and internal control missions.
Ensuring the implementation of ONE MAESTRO principle 09: Monitoring, audit and inspection
Preparation of the Audit Committee
perform spot audits as instructed by MD

SAP

Analyzing SAP user role requests to control access granted
Control the correct separation of tasks for SAP user roles (SOD)

Simplification process

Review the different processes in the Company, establish the baseline, propose modifications to simplify and comply with the Lean methodology
Set up with the different teams KPI dashboards to follow up affiliate key metrics

Strategy implementation

Shepperd of the OKR methodology implementation at affiliate level, to support affiliate strategy execution

Other

any other task as directed by hierarchy

Contexte et environnement

Highly cross-functional component.

Reinforced monitoring of audit recommendations in a tightening external environment. Reinforcement of company expectations on compliance issues. Zimbabwe is going through changing time of socio-economic changes. The scarcity of hard currency is strongly affecting industry and the overall energy market and will remain a challenge for some years.

Informations supplémentaires

As an Equal Opportunity Employer, we at TotalEnergies are committed to Diversity & Inclusion.

Qualifications and Experience

Bachelor of Accounting/Business Degree

Professional Qualification (e.g., CA, CIS, ACCA, CIMA)

Experience in audit function is an added advantage

Good interpersonal skills, confidentiality, sense of responsibility, methodical, rigorous, discreet, open-minded, very good knowledge of IT tools, including Excel and SAP

Power BI knowledge would be a plus

More than 7-Years experience will be an added advantage

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Job overview

  • Location

    Harare

  • Job Type

    Full Time

  • Expiry Date

    30 Nov 2023

  • Date Posted

    14 Nov 2023